McCulloch County
| Agency | Total | Intergo vernmental Payments | Labor Costs | Public Assistance | Highway Construction | Operating Expenses | Capital Outlays | Miscellaneous |
|---|---|---|---|---|---|---|---|---|
| 102 House of Representatives | 35 | . | . | . | . | 35 | . | . |
| 212 Office of Court Administration | 10,727 | 10,727 | . | . | . | . | . | . |
| 241 District Courts - Comptroller 's Judiciary Section | 37,171 | 36,654 | . | . | . | . | . | 517 |
| 300 Governor - Fiscal | 93,126 | . | . | 93,126 | . | . | . | . |
| 302 Attorney General of Texas | 8,617,691 | 6,874 | 12,012 | 8,591,534 | . | . | . | 7,270 |
| 304 Comptroller of Public Accounts | 44 | . | . | . | . | . | . | 44 |
| 305 Texas General Land Office | 672,924 | . | . | . | . | . | . | 672,924 |
| 306 Texas State Library and Archives Co mmission | 727 | 727 | . | . | . | . | . | . |
| 307 Secretary of State | 22,433 | 22,183 | . | . | . | 250 | . | . |
| 315 Comptroller - Prepaid Higher Education Tuition Board | 22,312 | . | . | . | . | . | . | 22,312 |
| 320 Texas Workforce Commission | 1,082,763 | . | 15,347 | 1,067,136 | . | . | . | 279 |
| 323 Teacher Retirement System of Texas | 2,942,610 | . | 2,799,668 | 142,942 | . | . | . | . |
| 327 Employees Retirement System of Texas | 232,372 | . | 160,241 | 72,131 | . | . | . | . |
| 357 Texas Dep artment of Rural Affairs | 124,432 | 124,432 | . | . | . | . | . | . |
| 362 Texas Lottery Commission | 18,570 | . | . | . | . | . | . | 18,570 |
| 403 Texas Veterans Commission | 64,249 | . | 63,632 | . | . | . | . | 617 |
| 405 Texas Department of Public Safety | 413,073 | . | 409,172 | . | . | 3,901 | . | . |
| 457 Texas State Board of Public Accountancy | 3,800 | . | 3,800 | . | . | . | . | . |
| 479 State Office of Risk Managemen t | 20,070 | . | 20,070 | . | . | . | . | . |
| 503 Texa s Medical Board | -600 | . | -600 | . | . | . | . | . |
| 529 Health and Human Services Commission | 2,078,069 | . | 267,311 | 1,484,311 | . | 314,998 | . | 11,449 |
| 530 Department of Family and Protective Services | 483,882 | . | 388,579 | 94,631 | . | 162 | . | 510 |
| 537 Department of State Health S ervices | 385,194 | . | 166,643 | 218,551 | . | . | . | . |
| 538 Department of Assistive and Rehabilitative Services | 3,196 | . | . | 3,196 | . | . | . | . |
| 539 Department of Aging and Disability Services | 2,982,984 | . | 198,931 | 2,784,053 | . | . | . | . |
| 551 Department of Agriculture | 10,285 | . | . | 10,285 | . | . | . | . |
| 554 Texas Animal Health Commission | 4,251 | . | 4,051 | . | . | . | . | 200 |
| 555 Texas AgriLife Extension Service | 63,327 | . | 63,327 | . | . | . | . | . |
| 576 Texas Forest Service | 27,564 | 27,564 | . | . | . | . | . | . |
| 582 Te xas Commission on Environmental Quality | 916 | . | . | . | . | 900 | . | 16 |
| 592 Soil and Water Conservation Board | 120,030 | 24,846 | . | 10,279 | . | . | . | 84,906 |
| 601 Texas Department of Transportation | 2,529,361 | 15,421 | 725,181 | 1,125 | 1,475,139 | 306,930 | . | 5,565 |
| 665 Texas Juvenile Probation Commission | 196,995 | 196,995 | . | . | . | . | . | . |
| 694 Texas Youth Commission | 367,872 | . | 360,072 | . | . | . | . | 7,8 00 |
| 696 Texas Department of Criminal Justice | 706,068 | 121,378 | 583,046 | . | . | 1,644 | . | . |
| 701 Texas Education Agency | 13,297,753 | 1 3,297,753 | . | . | . | . | . | . |
| 721 University of Texas at Austin | 837 | . | 837 | . | . | . | . | . |
| 754 Texas State University - San Marcos | 9,701 | . | 9,701 | . | . | . | . | . |
| 771 Texas School for th e Blind and Visually Impaired | 81 | . | . | . | . | . | . | 81 |
| 802 Texas Parks and Wildlife Department | 327,638 | 74,600 | 248,406 | . | . | 641 | . | 3,990 |
| 808 Texas Historical Commission | 504 | . | . | . | . | 154 | . | 350 |
| 813 Texas Commission on the Arts | 1,033 | . | 1,033 | . | . | . | . | . |
| 902 Comptroller - State Fiscal | 121,970 | 42,376 | 58,187 | . | . | . | . | 21,406 |
| County Total | 38,098,036 | 14,002,528 | 6,558,647 | 14,573,301 | 1,475,139 | 629,615 | . | 858,805 |